Unity Software Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Unity Software Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q2 2024.
  • Unity Software Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $186M, a 2.59% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $186M +$4.7M +2.59% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $184M +$4.5M +2.5% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $183M +$5.93M +3.36% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $183M +$38.9M +26.9% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $181M +$46.5M +34.5% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $180M +$58M +47.6% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $177M +$66.3M +60.1% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $145M +$50M +52.9% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $135M +$48M +55.4% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $122M +$42.3M +53.2% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $110M +$35.6M +47.7% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $94.5M +$45.8M +94% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $86.7M Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $79.5M Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $74.7M +$37.3M +99.7% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $48.7M Sep 30, 2020 10-Q 2020-11-13
Q4 2019 $37.4M +$13.4M +55.9% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $24M +$10.4M +76.9% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $13.6M Dec 31, 2017 10-K 2021-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.